Franklin Sheriff's Department

HISTORICAL BUDGET LEVELS ($000)
Account FY05
GAA 		FY06
GAA 		FY07
GAA 		FY07
Projected
Spending 		FY08
GAA
8910-0108 Franklin Sheriff's Department 6,136 6,265 8,265 8,896 8,513
8910-0188 Reimbursement from Housing Federal Inmates Retained Revenue 1,300 1,300 1,300 1,300 1,300
8910-0888 Prison Industries Retained Revenue 100 100 100 17 100
TOTAL 7,536 7,665 9,665 10,213 9,913

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.